School Online Payments Parent User Guide

Similar documents
Quick Start Guide To Report 401k Contributions Online

CASHNet Home Screen. The following screen will display upon logging into CASHNet. Please see the explanations below for the various sections:

TRAVEL PORTAL INSTRUCTIONS

Member Access Manual. Contents. Registration Process Logging In Making a Donation Donation History Account Information

ENROLLMENT HELP GUIDE

Dashboard. Dashboard Page

Independent Sales Associate Direct Deposit Administration User Guide

My Benefits: Standard Enrollment HELP MENU MANUAL

UNIVERSITY OF GHANA OFFICE OF RESEARCH, INNOVATION AND DEVELOPMENT (ORID) Grant Application Guide

PROFITstar November PROFITstar Budget Manager Reference Guide. Hosted Version

Money Management (MX) Frequently Asked Question s

Payment Center Quick Start Guide

ProSuite and Stewart Title NextSTEPS

Filing a sales/use tax return via WYIFS (Wyoming Internet Filing System)

Lodging vendors filing a tax return via WYIFS (Wyoming Internet Filing System)

1. Welcome to BenefitBridge. To access the BenefitBridge portal, login to BenefitBridge from the internet. 2. In the internet address bar, type:

System. The Delta. Consumer Directed Health Plans GUIDE FOR MEMBERS. Deliver as Promised

Infinite Campus Portal Parents Quick Reference

14. Roster Processing

ezbusiness // User Guide

Andrews University Enrollment Guide 2019

FOR USE FROM APRIL 2019

1. Welcome to BenefitBridge. To access the BenefitBridge portal, login to BenefitBridge from the internet. 2. In the internet address bar, type:

PAYER GUIDE THE STUDENT S GUIDE TO MAKING INTERNATIONAL PAYMENTS WITH FLYWIRE FLYWIRE.COM

Guide to working with NEST via pensionsync

VHFA Loan Origination Center

Your Wealth Management Portal

User Guide for Students

Using ERAs with Helper

Payment Plan Guide. Log into the Bill and Payment System with your PatriotWeb Username and Password.

Guide to working with Smart Pension via pensionsync

PFM MoneyMobile. Product Overview Guide. August 2013

For Lenders. Accessing LOS: LOS is a web based program that can be accessed at the following URL address:

Opening a pensionsync account for the first time

LLC Quick Reference Guide

payment center user guide

ST. LUKE S HOSPITAL OPEN ENROLLMENT

Finance Manager: Budgeting

FREQUENTLY ASKED QUESTIONS

Westminster College Online Payments, Bill, and Payment Plans

DUS DocWay TM Loan Documents User Guide. January 2019

Online Pay Claims for EXAM SUPERVISORS User Guide Version 1.0

Stewart Title. Closing Protection Letter Integration

Online Help for Client Employees

Access and User Management

EASY DEMAT SOLUTION SOFTWARE USER MANUAL (CLIENT VIEW)

Individual Taxpayer Electronic Filing Instructions

GRANTEE PORTAL: Working with Proposal Budgets, to Submit

SLAS CLEARINGHOUSE REPORTING ENTITY MANUAL SEPTEMBER 2017

Guide to Credit Card Processing

Viewing and Updating W-4 Information in Drexel One

WEB-BASED BUDGET USER-GUIDE

Propertyware epayments. Powered by RealPage

2014 EMPLOYEE SELF SERVICE GUIDE

Andrews University Enrollment Guide

How To: File and Remit a Payment

Setting up TaxSlayer Pro Online

Employer Portal epayment User Guide

IMPORTANT INFORMATION ABOUT YOUR EXISTING RETIREMENT PLAN LOAN

Infinite Campus. Making a Payment. July 15, 2016 Revision

Adaptive Retirement Accounts

Quick Reference Guide Welcome TEST USER

FSA Online Open Enrollment

BudgetPak User Guide. Lewis & Clark College. October 2016

Decision Power Express SM Training Module I. Accessing eport

Quick Reference Guide Welcome TEST USER

FLORIDA SURPLUS LINES SERVICE OFFICE. IPC Procedures Manual

Investor Center User Guide

Employee Online SunGard BusinessPLUS

Visit

Chapter 13 Bank Reconciliations

Payment Center Quick Start Guide

Pay. Quick Start Guide Creditor Payments. Pay QUICK START GUIDE CREDITOR PAYMENTS

BudgetPak Getting Started Guide for Users

User s Guide to EZPay

EMPLOYEE NAVIGATOR NEW HIRE BENEFIT INSTRUCTIONS 1

Employee Instructions for Setting up Direct Deposit

HR & BENEFITS SOLUTIONS & PROFESSIONAL SERVICES. Employee Self Service

BBPadmin s WebCOBRA On Demand Employer User s Guide. BBPadmin s Employer User s Guide to

You can generate invoices in bulk by navigating to Payments, Invoice Generation. Here, you can Filter on the right to determine which applicants

e-trading on Trigold Prospector: a guide

Portal User Manual (Retailer) Web Rating Portal for our Retail Agents. Contents. Creating a new Indication. Creating a GL Indication

Plan Access ABA-RF Guide

Online Enrollment Instructions Beneficiary Designation

User Document: Merchant Partners First Mile Middleware Electronic Payment Processing

X-Charge Credit Card Processing

CenterState Bank Financial. TPO Connect Portal User Guide

MyOEBB Benefits New Hire Enrollment Guide

IMPORTANT CHANGES TO BILLING, ONLINE PAYMENTS, AND REFUND PROCEDURES

DEGREE NAVIGATOR 6 STUDENT TUTORIAL

Seller Procedures Non-Delegated. Seller Portal

BrokerX. Quick Start. Supported Browsers: Internet Explorer Microsoft Edge Chrome Firefox

Construction Budget Application Using Procorem

USERS MANUAL FOR ACCESSING, COMPLETING AND SUBMITTING THE DEPARTMENT OF STATE S EXCHANGE VISITOR PROGRAM (EVP) FEE PAYMENT FORM (Private Form) VIA

To Enable Access to Encompass LO Connect: 1. On the Encompass menu bar, click Encompass, and then click Settings.

GREAT BASIN COLLEGE PURCHASING CARD PROGRAM PAYMENTNET CARDHOLDER GUIDE

Officeweb Adviser Charging. User Guide

WinHAP - Bank Direct Deposit Setup

Using REEFS Payments and Escrow Functions

HSA Investment Account Set Up Guide

Transcription:

School Online Payments Parent User Guide Edited for Wolf Creek Public Schools Copyright Rycor Solutions Inc. 2015

Table of Contents Table of Contents............................................. 2 Create a New Parent Account..................................... 3 PowerSchool Parent Portal Signon Instructions........................ 3 Powerschool - Add Students..................................... 4 Sign in to Pay Fees............................................ 5 Understanding the Fee Summary Page................................. 6 Understanding the Student Account Tab................................. 7 Printing Student Account Statements................................... 8 Printing Payment Receipts............................................ 9 Adding Fees to the Cart............................................. 10 Viewing the Cart..................................................... 11 Making a Partial Payment............................................. 12 Checking Out....................................................... 13 Check your E-mail for Online Payment Receipt.......................... 16-2 -

Create a New Parent Account Wolf Creek Public Schools uses the single signon feature of the PowerSchool Parent portal to access online fee payment for all its registered students. If you already have a parent account, go to Page 5. Parent Portal Single Signon Instructions 1. Log in to PowerSchool Parent Portal - Click on Create Account https://ps.wolfcreek.ab.ca/public/home.html 2. In order to create an account, you must have the Access ID andpassword for at least one student enrolled in any WCPS school. If you do not have this information, contact the Admin Assistant at your child s school for your Access ID and Password. When adding additional students, you will need the Access ID and Password for EACH student you want to associate to your parent/ guardian account. 3. Enter your parent info and at least one student account info. Click Enter. 4. If you have created your login successfully, you will get this screen below. Use the username and password you just created to sign in. - 3 -

PowerSchool - Add Students 1. Once you are logged in with one student, you can now add additional students to your account, if you have the Access ID and Access Password from that s student s school. 2. Click on Account Preferences at the bottom of the left side panel. 3. On the Profile tab, you can edit your Username or Password (the yellow pencils) 4. On the Students tab, you can add additional students to your account (using the individual Access ID and Access Password) 5. Changes Saved indicates the students have been added. - 4 -

Sign in to Fees Payment Wolf Creek Public Schools uses the single signon feature of the PowerSchool Parent portal to access online fee payment for all its registered students. 1. At http://www.wolfcreek.ab.ca or any school web page click on the PowerSchool Parent Portal icon. 2. Log in to the PowerSchool Parent Portal 3. Click on the link "Student Fees in the sidebar navigation menu 4. This will open the Acorn Online Payment website - 5 -

Understanding the Fee Summary Page 1. After adding all students, you will be brought to a Summary Page that displays the outstanding balance for each student attached to your parent account. 2. Each student will also have their own separate tab that displays a detailed breakdown of fees on individual accounts. 3. The total amount due for all children will appear in the CART total in the top right corner of the window. 4. Click on different Account icons to view or edit details of your parent account: > Manage Cards - if your School District offers pre-authorized payments plans, then you can add and edit credit card information here. > Edit Settings - edit your e-mail, password, or name. > Students - add or remove students from your account. > My Orders - view past payments on your account. - 6 -

Understanding the Student Account Tab 1. Click on each tab to review individual student fees. 2. Any notes from the school or district will appear in yellow at the top of the screen. 3. The default view is School Fees Due Now, but you can also view Future Charges and past Paid. 4. Depending on the setup of your district s online payment website, mandatory school fees may already been added to the shopping cart automatically, or you may have the option of choosing which fees to add to the cart. 5. At the bottom of the window is a section called Additional Items, which are optional fees that can be added to a shopping cart. These fees are not included in a student s outstanding balance until added to the cart. - 7 -

Printing Student Account Statements Parent Account > Specific Student tab You can print and save student account statements to your computer for any child attached to your parent account. 1. Navigate to the appropriate student tab. 2. Click on the Print Statement link. 3. The student account statement will pop-up in another window. 4. Print or save the statement to your computer. - 8 -

Printing Payment Receipts Parent Account > My Orders You can print and save payment receipts from the online payment website. 1. Click on the My Orders icon. 2. In the Payment History window, select Receipt in the far-right column to save or print the desired payment receipt. - 9 -

Adding Fees to the Cart Mandatory school fees may or may not already be in a parent s shopping cart. These settings are determined by the school district and will vary. 1. Fees that say In Cart will contribute to a student s outstanding balance. 2. Fees that have the Add to Cart button next to them must be added to the cart before they can be paid for. As soon as you click on the Add to Cart button, the CART total will automatically update to reflect the new balance. 3. Fees that appear as buttons in the Additional Items area are optional and must be added to the cart before they can be purchased. After you click on the button, a confirmation box will pop-up and prompt you to add the fee to your cart. - 10 -

Viewing the Cart After you have added all fees to your shopping cart, click on View Cart in the top right-hand corner of the screen to review your cart. Depending on the payment settings of your school district, you may, or may not be allowed to remove mandatory fees from your cart. If you see remove buttons next to each fee, you can click on them and your Student Total will adjust accordingly. Once you are ready to make payment, click on the Pay Now button. - 11 -

Making a Partial Payment If partial payments are an option made available by your School District, you can choose to pay for a portion of school fees if you do not wish to pay the full amount. When viewing your cart total, you can delete the amount in the green Student Payment box for each student, and change it to another amount. Click on the Update Cart button to update your total payment amount. Payments will be applied to fees based on a priority ranking system determined by the School District. Click on the Pay Now button when ready to provide payment. - 12 -

Checking Out After reviewing each student tab, click the Checkout button in the top right-hand corner of the window to pay for school fees. If you are viewing fees from the Cart, click the Pay Now button to checkout. Enter Payment Details Once you are brought to the Payment Details page, select your Payment Type: Credit Card Electronic Check (USA only) Interac Online (Canada only) - 13 -

Credit Card Payments Your School District determines which credit card companies they will accept payments from. If you do not see the logo of your credit card on your school district payment website, it means this method is not accepted. ACH Check Payments (USA only) What is ACH e-check? The Automated Clearing House (ACH) Network is a secure electronic funds transfer system. This network provides for the interbank clearing of electronic payments for participating depository financial institutions. For ACH processing, a customer (parent) authorizes the merchant (school district) to automatically retrieve payments directly from their checking or savings account for deposit into the school district s merchant account. How does ACH work? When you visit the Acorn Online Payments website and are ready to pay for school fees, you simply supply your bank account details (routing number and checking account number). The merchant account provider, Moneris, will then submit the transaction to the Federal Reserve, who will then credit or debit your bank account. - 14 -

Interac Online Payments (Canada only) When you are ready to checkout, you can select the Interac Online payment type if this option is available to your school district. After clicking on the Submit Payment button, you must then choose a Financial Institution. Once you click on your Financial Institution, you will be brought to their online banking page and must log in to your bank with your regular online banking username and password. If you do not bank with one of the financial institutions below, you will not be able to pay with Interac Online. Please note that Interac Online acceptance is determined by individual financial institutions and NOT by the School District, Rycor Software or Moneris. - 15 -

Check your E-mail for Online Payment Receipt After you have successfully submitted your payment, you should check your e-mail for an electronic receipt that will look similar to the image below. The email will be sent from StudentQuickPay.com and the Subject will be School Payment Receipt/ Confirmation. If you do not receive an e-mail within half an hour of payment, you should first check your Spam folder and also ensure that you are checking the correct e-mail account that is attached to your online payment parent account. If the receipt is not in your Spam folder and you are certain you are checking the correct e-mail account, please click on the link for Technical Support for Parents located at the bottom of every online payment page and send an e-mail to the address provided. - 16 -

- 17 -